Process the Queued Recalled Accounts

To process any debtors that you want to recall, or have been given information from the OCA you wish to recall, you will do that with this option.

Step 1: Navigate to Operations < Forwarding < Process the Queued Recalled Accounts.

Step 2: In Outside Collection Agency set up your administrator defined if information will be delivered in paper or electronic method. If you chose the paper method the system will generate a report.

If you chose the electronic method it will notify you that a file has been created.

To learn more about setup for the Outside Collection Agency, click here

Main Support Line:

          
All Support Team Members (866) 684-7387 RR_Support@revq.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@revq.com
Angel Davis (Support) Ext. 5756 Angel.Davis@revq.com
Kellie Mendenhall (Trainer)   Ext. 5676 Kellie.Mendenhall@revq.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@revq.com

 

Mailing Address

4400 NE 77th Avenue, STE 100
Vancouver, WA 98662